(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.69%8.16B | -3.32%1.92B | 0.49%2.03B | 1.22%2.07B | 12.95%2.14B | 15.26%7.95B | 13.22%1.99B | 14.75%2.02B | 16.00%2.04B | 17.22%1.89B |
Operating revenue | 2.69%8.16B | -3.32%1.92B | 0.49%2.03B | 1.22%2.07B | 12.95%2.14B | 15.26%7.95B | 13.22%1.99B | 14.75%2.02B | 16.00%2.04B | 17.22%1.89B |
Cost of revenue | -0.64%6.41B | -7.03%1.52B | -2.24%1.61B | -1.57%1.63B | 9.05%1.65B | 15.98%6.45B | 11.67%1.64B | 14.51%1.65B | 18.57%1.65B | 19.79%1.51B |
Gross profit | 17.07%1.75B | 13.96%400M | 12.57%421M | 13.08%441M | 28.50%487M | 12.25%1.49B | 21.03%351M | 15.79%374M | 6.27%390M | 7.98%379M |
Operating expense | 7.28%781M | 0.51%197M | 4.21%198M | 8.57%190M | 17.37%196M | 14.83%728M | 9.50%196M | 16.56%190M | 24.11%175M | 10.60%167M |
Other operating expenses | 7.28%781M | 0.51%197M | 4.21%198M | 8.57%190M | 17.37%196M | 14.83%728M | 9.50%196M | 16.56%190M | 24.11%175M | 10.60%167M |
Operating profit | 26.37%968M | 30.97%203M | 21.20%223M | 16.74%251M | 37.26%291M | 9.90%766M | 39.64%155M | 15.00%184M | -4.87%215M | 6.00%212M |
Net non-operating interest income expense | -15.15%-114M | 23.53%-26M | -8.33%-26M | -76.47%-30M | -33.33%-32M | -33.78%-99M | -112.50%-34M | -20.00%-24M | 10.53%-17M | -26.32%-24M |
Non-operating interest expense | 15.15%114M | -23.53%26M | 8.33%26M | 76.47%30M | 33.33%32M | 33.78%99M | 112.50%34M | 20.00%24M | -10.53%17M | 26.32%24M |
Other net income (expense) | -1,600.00%-15M | -133.33%-1M | -1,300.00%-12M | 0.00%-2M | 100.27%1M | 117.65%3M | -92.31%1M | 0.00%-2M | 99.73%-1M | |
Special income (charges) | -175.00%-11M | -150.00%-1M | -400.00%-10M | --0 | --0 | 98.97%-4M | 108.00%2M | -116.67%-2M | 50.00%-2M | 99.46%-2M |
-Less:Restructuring and merger&acquisition | 175.00%11M | 150.00%1M | 400.00%10M | --0 | --0 | -98.97%4M | -108.00%-2M | 116.67%2M | -50.00%2M | -99.46%2M |
Other non- operating income (expenses) | -180.00%-4M | --0 | -166.67%-2M | ---2M | ---- | -58.33%5M | -87.50%1M | 200.00%3M | ---- | 0.00%1M |
Income before tax | 25.60%839M | 41.94%176M | 14.91%185M | 11.73%219M | 38.50%259M | 169.35%668M | 58.97%124M | 5.23%161M | -4.39%196M | 199.47%187M |
Income tax | 13.25%188M | 377.78%43M | -51.92%25M | 7.84%55M | 20.37%65M | 34.96%166M | -10.00%9M | 52.94%52M | 112.50%51M | -1.82%54M |
Net income | 29.68%651M | 15.65%133M | 46.79%160M | 13.10%164M | 45.86%194M | 301.60%502M | 69.12%115M | -8.40%109M | -19.89%145M | 154.73%133M |
Net income continuous Operations | 29.68%651M | 15.65%133M | 46.79%160M | 13.10%164M | 45.86%194M | 301.60%502M | 69.12%115M | -8.40%109M | -19.89%145M | 154.73%133M |
Minority interest income | -20.00%8M | 100.00%2M | -33.33%2M | -66.67%1M | 0.00%3M | 25.00%10M | 0.00%1M | 200.00%3M | 0.00%3M | 0.00%3M |
Net income attributable to the parent company | 30.69%643M | 14.91%131M | 49.06%158M | 14.79%163M | 46.92%191M | 320.51%492M | 70.15%114M | -10.17%106M | -20.22%142M | 152.85%130M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.69%643M | 14.91%131M | 49.06%158M | 14.79%163M | 46.92%191M | 320.51%492M | 70.15%114M | -10.17%106M | -20.22%142M | 152.85%130M |
Basic earnings per share | 31.09%9.74 | 15.61%2 | 48.45%2.39 | 14.95%2.46 | 48.97%2.89 | 327.01%7.43 | 73.00%1.73 | -8.52%1.61 | -19.25%2.14 | 153.01%1.94 |
Diluted earnings per share | 30.79%9.6 | 15.20%1.97 | 48.43%2.36 | 14.15%2.42 | 48.44%2.85 | 324.28%7.34 | 72.73%1.71 | -9.14%1.59 | -19.08%2.12 | 152.46%1.92 |
Dividend per share | 9.56%2.98 | 9.86%0.78 | 9.86%0.78 | 9.23%0.71 | 9.23%0.71 | 5.43%2.72 | 9.23%0.71 | 9.23%0.71 | 1.56%0.65 | 1.56%0.65 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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